U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-QSB/A-1
(Mark One)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended June 30, 1998
OR
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from __________ to __________
Commission File Number 0-27542
DIVERSICON HOLDINGS CORP.
(Exact Name of Small Business Issuer as Specified in its Charter)
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Delaware 11-3157259
(State or Other Jurisdiction of (IRS Employer Identification No.)
Incorporation or Organization)
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290 Wild Avenue, Staten Island, New York 10314
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(Address of Principal Executive Offices)
(718) 477-2733
(Issuer=s Telephone Number, Including Area Code)
FUN TYME CONCEPTS, INC.
(Former Name, Former Address, and Former Fiscal Year,
if Changed Since Last Report)
Check whether the Issuer (1) filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12
months (or for such shorter period that registrant was required to file such
reports), and (2) has been subject to such filing requirements for the past 90
days. Yes [X] No [ ]
APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY PROCEEDINGS
DURING THE PRECEDING FIVE YEARS
Check whether the registrant filed all documents and reports required to be
filed by Section 12, 13, or 15(d) of the Exchange Act after the distribution of
securities under a plan confirmed by a court. Yes [ ] No [ ]
APPLICABLE ONLY TO CORPORATE ISSUERS
State the number of shares outstanding of each of the Issuer=s classes of
common equity, as of the latest practicable date: Common stock, par value $.001
per share: 2,497,991 shares outstanding as of November 12, 1998.
Transitional Small Business Disclosure Format (check one): Yes [ ] No [X]
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PART II
Item 6. Exhibits and Reports on Form 8-K:
The following exhibits are filed with this Form 10-QSB/A-1:
27 - Financial Data Schedule
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this Report to be signed on its behalf by the under
signed thereunto duly authorized.
Dated: December 1, 1998
Diversicon Holdings Corp.
(formerly Fun Tyme Concepts, Inc.)
By: /s/ Daniel Catalfumo
Daniel Catalfumo, President
By: /s/ Richard Rosso
Richard Rosso, Secretary
2
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EXHIBIT 27
FINANCIAL DATA SCHEDULE
This schedule contains summary financial information extracted from Balance
Sheet, Statement of Operations, Statement of Cash Flows and Notes thereto
incorporated in Part 1, Item 1, of this Form 10-QSB and is qualified in its
entirety by reference to such financial statements.
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<PERIOD-TYPE> 12-mos
<FISCAL-YEAR-END> mar-31-1999
<PERIOD-END> jun-30-1998
<CASH> 96,169
<SECURITIES> 0
<RECEIVABLES> 364,000
<ALLOWANCES> 0
<INVENTORY> 0
<CURRENT-ASSETS> 516,937
<PP&E> 1,967,493
<DEPRECIATION> 485,743
<TOTAL-ASSETS> 6,517,329
<CURRENT-LIABILITIES> 567,759
<BONDS> 0
0
0
<COMMON> 2,498
<OTHER-SE> 5,592,850
<TOTAL-LIABILITY-AND-EQUITY> 6,517,329
<SALES> 331,782
<TOTAL-REVENUES> 331,782
<CGS> 338,310
<TOTAL-COSTS> 811,562
<OTHER-EXPENSES> 327,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 4,511
<INCOME-PRETAX> (794,850)
<INCOME-TAX> 0
<INCOME-CONTINUING> 0
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> (794,850)
<EPS-PRIMARY> (.58)
<EPS-DILUTED> (.58)
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